FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesAirportActivity: Airport Capital ProjectsActivity: Airport Capital ProjectsAccount: 1104350, 1104380, 1104422, 1104423, 1104470, 1104500, 1104501, 1104502, 1104505, 1104506, 1105070, 1105080, 1107001ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 474,586 $ 332,327 $ 977,027 $ 0Capital Outlay 12,547 0 0 0Subtotal Operating Expenditures $ 487,133 $ 332,327 $ 977,027 $ 0Capital Improvements 3,847,072 4,628,710 2,012,980 5,423,889Subtotal Other Operating Expenditures $ 3,847,072 $ 4,628,710 $ 2,012,980 $ 5,423,889Total Operating Expenditures $ 4,334,205 $ 4,961,037 $ 2,990,007 $ 5,423,889Reimbursements 0 0 0 0Net Expenditures $ 4,334,205 $ 4,961,037 $ 2,990,007 $ 5,423,889Expenditures by FundDaytona Beach International Airport $ 4,334,205 $ 4,961,037 $ 2,990,007 $ 5,423,889Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00HighlightsCapital projects are funded through a combination of Federal, and State grants, and local revenues.Federal grants are funded 95% with Federal dollars with the remaining 5% split evenly between State and local revenues.State grants are generally 50% State, and 50% local funded.Projects scheduled for FY 2010-11 include:Aircraft Apron & Itinerant Parking-Design; Airfield Signs Lens Replacement-Phase 3; Bathroom Renovations-Phases 1 a/b; Hangar - Design& Construction; ILS Runway 25R (Phase 2); Land Acquisition; Painted Holding Position Signs; Roof Repairs, Phase I; RSAT Cut OverTaxiway - Design; Runway 7L/25R Pavement Rehab & Lighting-Design; Safety Area Stabilization - Design; Security/Flex, Phase 2; TaxiwaySierra Pavement Rehab - Design; Wildlife Hazard Issues; Electrical System Upgrade-RWY 16-34 TWY Echo & Whiskey; Replace Papi's &Reils 16-34-Design; Replace Airport Beacon Tower with Foundation-Design; Replace Papi's on Rwy 7R-25L-Design;Airfield LightingControl Panel Upgrade-Design; Ticket Counter Modification; Taxi lanes to the South of the Airport-Design; Update Airport Master Plan;RWY 7L-25R Pavement & Lighting Rehab-Construction Phase 2; Airport Fire Station Relocation-Design; Airfield Draining & Ditch RepairReplacement; Lighting in Terminal & Parking Lot.Volusia County Section F - 13